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Experian
Group FP&A Manager - PlanningExperian • London, GB
Group FP&A Manager - Planning

Group FP&A Manager - Planning

Experian • London, GB
17 days ago
Job type
  • Full-time
Job description

Job Description

We're looking for a Group FP&A Manager to join our Group Financial Planning & Analysis team in the delivery of the Global planning processes for a FTSE30, c.$8bn revenue company. You will have regular interaction with the Global Financial Controller, Group FP&A Director, regional FP&A teams and other senior finance leaders.

Reporting into the Head of FP&A Planning you will support the annual budget, quarterly performance reviews, and monthly forecasting. You will also support the five-year strategy. This support ensures that the team coordinates, analyses, and translates regional and functional inputs into clear insight for senior decision-making.

You will play an important part in the ongoing standardisation, simplification, and AI-enabled redesign of FP&A planning processes. It identifies opportunities to reduce manual effort, improve controls, enhance quality of insight, and embed more efficient ways of working. It includes daily management of the Group FP&A Financial Analyst and coordination of offshore analyst support.

Responsibilities

  • Support the Head of Planning in delivering the Group annual budget, monthly forecasting, quarterly performance reviews and five-year strategic planning processes.
  • Manage the daily planning timetable, instructions, templates, submissions and review processes across regions.
  • Review and analyse historical and forecast performance across revenue, EBIT, productivity, EPS, cash flow, capex and KPIs, identifying drivers, risks and opportunities.
  • Support the formulation and delivery of annual budget and strategic financial targets, including revenue, EBIT and productivity.
  • Prepare financial analysis, papers and presentations for the Global CFO, Global Financial Controller, Group FP&A Director, Executive Committees and Board-level discussions.
  • Work with regional and functional FP&A teams to improve planning procedures, standardise outputs and promote consistent use of Group systems.
  • Identify opportunities to redesign planning workstreams using AI, automation and digital tools, reducing manual activity, improving cycle times, strengthening controls and enhancing reporting quality.
  • Partner with finance transformation, data, technology and governance teams to pilot and embed AI-enabled improvements in forecasting, analysis, commentary, templates and reporting processes.
  • Manage the Group FP&A Financial Analyst and coordinate offshore analyst support, including prioritisation, review of deliverables, coaching and building capability in continuous improvement and responsible AI use.

Qualifications

  • A professional qualification such as ACA, ACCA, CIMA, or equivalent.
  • Experience with financial forecasting, budgeting and performance management.
  • Experience managing, coaching or coordinating analysts, including offshore or shared service support where relevant.
  • Knowledge of technical accounting areas relevant to planning.
  • Excel experience using planning, consolidation and reporting tools such as WFP, MINT, Hyperion Essbase, Tableau or similar.
  • Financial and analytical skills, with the ability to translate complex information into meaningful recommendations.
  • Stakeholder management skills, with the confidence to build trusted relationships, influence decisions and challenge constructively.
  • An understanding of the responsible use of AI, including data confidentiality, governance, accuracy and appropriate human oversight.
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Group FP&A Manager - Planning • London, GB

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